

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,249.9 | 1,768 | 1,970.7 | 1,719.7 | 1,454.8 | 1,502 | |
COGS | 904.7 | 1,238.6 | 1,619.2 | 1,274.8 | 1,101.2 | 1,416.5 | |
Gross Profit | 345.2 | 529.4 | 351.5 | 444.9 | 353.6 | 85.5 | |
Operating Expenses & Income | |||||||
Operating Income | 87.78 | 135.9 | 148.4 | 60.23 | 30.8 | 39.2 | |
Total Operating Expenses | 257.4 | 393.5 | 203.1 | 384.7 | 322.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.36 | 2.217 | 2.63 | 1,174.8 | 995.6 | 523.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.792) | (3.818) | (7.182) | (5.08) | (3.021) | - | |
Interest Income | 0.7 | 1.098 | 4.716 | 6.623 | 1.4 | - | |
Income Tax Expense | 21.51 | 29.05 | 29.53 | 12.58 | 9.7 | 11.9 | |
Net Income | |||||||
Net Income | 65.56 | 101.3 | 110.4 | 47.07 | 33.1 | 38.6 | |
Supplemental | |||||||
EBIT | 88.87 | 134.2 | 147.1 | 64.73 | 42.8 | 40 | |
EBITDA | 102.3 | 154.4 | 171.4 | 89.34 | 64.1 | 60.3 | |